To charge lumper fee for the load, please go inside the load and select "Add new Lumper fee" button:

Choose the amount and source of payment:

1. Company paid - Extra charge to be added to the invoice

2. Broker paid - amount is added and deducted in the invoice but total net is zero

3. Driver paid - Extra charge is added to the invoice and Reimbursed to the driver in the statement

For example, Driver paid lumper fee

it is added to the accessorial charges:

And driver pay: